M. J. Biopharm - Assistant Manager - Finance

1. Budgeting :

- Preparation of Standalone & Global Budgets

- Computation of Budgeted Working Capital Requirement.

- Monthly budgetary analysis

2. Financial MIS & Analysis :

- Preparation of monthly MIS Reports

- Variance Analysis.

- Preparing appropriate cost and profitability analysis of new projects.

- Reporting impact for Decision making & computing ROI / Payback period for investment in Existing Products.

- Submission of Price Revision inputs.

- Preparation of monthly product / yield analysis of plants &

- Reviewing of costing on Monthly basis.

3. Audit & Compliance :

- Preparation for internal and Statutory Audits.

- Liaising and interactions with Auditors

- Ensure compliance as per Audit Observations.

- Submit internal Audit report with Senior Management

- Computing RM & PM Consumption details & Analysis Overhead absorption and allocation.

- Preparing Quantity Reconciliation statement for Cost Audit Compliance.

4. Financial Statements :

- Preparing for changing Indian GAAP

- Finalization of Standalone Financial Statements

- Consolidation of Accounts of subsidiaries.

5. Banking & Finance :

- Liaising with the Banks & Financial Institutions

- CMA / submissions with the lenders

- Control of working capital limits and other related activities

- Devising effective techniques to reduce finance costs

6. Other Activities :

- Expense control

- Develop, improve and maintain effective internal controls

- Co-ordination of direct and indirect tax team to resolve the tax related matters